Evolution’s stock trades on the NYSE American market under the ticker “EPM.”
Our fiscal year ends on June 30. First quarter ends September 30, second quarter ends December 31, third quarter ends March 31m and fourth quarter ends June 30.
Our annual shareholder meeting is typically held in December.
Moss Adams LLP
500 Dallas Street, Suite 2500
Houston, TX 77002
Phone: (713) 850-9814
Fax: (713) 850-0725
Yes. Since July 1, 2004, our general accounting and related property administrative activities have been performed by an independent group that meets the requirements set by Evolution for SOC1 Type II internal audit and financial process controls. Since July 1, 2008, we have been compliant with SOX controls over financial reporting.
The Company’s management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) as a process designed by, or under the supervision of, the Company’s principal executive and principal financial officers and effected by the Company’s board of directors, management, and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America.
Effective April 27, 2020, the SEC adopted certain amendments to the accelerated filer and large accelerated filer definitions to more appropriately tailor the types of issuers that are included in the categories of accelerated and large accelerated filers and to promote capital formation, preserve capital, and reduce unnecessary burdens for certain smaller issuers while maintaining investor protections. As a result of the amendments and the Company’s classification as a smaller reporting company, Evolution will remain obligated, among other things, to establish and maintain internal control over financial reporting and have management assess the effectiveness of its internal control over financial reporting, but the Company will not be required to have its management assessment of the effectiveness of internal controls over financial reporting attested to and reported on by an independent auditor. As a result, the effectiveness of the Company’s internal control over financial reporting at June 30, 2020 has not been audited by Moss Adams LLP, the independent registered public accounting firm that also audited the financial statements.
DeGolyer and MacNaughton
5001 Spring Valley Road
Suite 800 East
Dallas, Texas 75244
Phone: (214) 368-6391
Fax: (214) 369-4061
Yes. Evolution prides itself on providing a dependable return to shareholders through our dividend program. Evolution has paid a dividend to shareholders each quarter since December 2013. Historical dividend information can be found here.
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If any of the following or other situations arise, please use the phone number or website listed above to report your concern.
Harassment or discrimination
Threats or violence
Safety or environmental violations
Conflicts of interest
Any other violation of Evolution’s policies or procedures
Individuals who have questions or would like to request additional information about Evolution Petroleum can contact us at 713-935-0122 or email@example.com.
Please contact Evolution’s transfer agent, Continental Stack Transfer.
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